Isabella Citizens For Health Inc
- Assets
- $10.4m
- Revenue
- $10.4m
- Investments
- $17.8k
- Employees
- 81
- Location
- Mt Pleasant, MI
- Founding
- 07/2011
- Data as of
- 12/2021
- EIN
- 27-3672239
Organization Overview
Isabella Citizens For Health Inc is located in Mt Pleasant, MI. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Isabella Citizens For Health Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isabella Citizens For Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Isabella Citizens For Health Inc generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 22.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ACCESS TO HEALTHCARE FOR ALL RESIDENTS OF ISABELLA COUNTY, REGARDLESS OF ABILITY TO PAY, INSURANCE STATUS, OR INCOME LEVEL; TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED POPULATION OF ISABELLA COUNTY; TO PROVIDE COMPREHENSIVE PRIMARY CARE, ORAL CARE, AND MENTAL HEALTH/SUBSTANCE ABUSE SERVICES, AS WELL AS SUPPORTIVE SERVICES THAT PROMOTE ACCESSS TO HEALTHCARE, FOR ALL RESIDENTS OF ISABELLA COUNTY; SUCH AS SPECIALTY PROVIDERS, HOSPITALS, AND ENABLING AND OTHER SOCIAL AGENCIES, AND TO STRIVE TO BECOME PART OF ISABELLA COUNTY'S HEALTHCARE AND SOCIAL SERVICE INFRASTRUCTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE ACCESS TO HEALTHCARE FOR ALL RESIDENTS OF ISABELLA COUNTY, REGARDLESS OF ABILITY TO PAY, INSURANCE STATUS, OR INCOME LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael L Mcconnon Cmo/physicia | Officer | 40 | $228,510 |
Brock Horsley Physician | 40 | $219,316 | |
Onyekachi C Hammack Pediatrician | 40 | $180,221 | |
Roderick S Vogel Physician | 40 | $175,510 | |
Carlee Wilmot Pharmacist | 40 | $106,415 | |
David Johns Pa | 40 | $102,180 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C&r Electric Llc Construction | 12/30/19 | $454,050 |
Bruce Dietz Construction Mg | 12/30/19 | $499,469 |
Pure Plumbing Llc Construction | 12/30/19 | $143,554 |
Commercial Contracting North Construction | 12/30/19 | $121,639 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,343,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,764,226 |
| Total Program Service Revenue | $7,661,825 |
| Investment income | $4,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,430,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $456,432 |
| Compensation of current officers, directors, key employees. | $227,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,486,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $795,665 |
| Payroll taxes | $276,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,462 |
| Advertising and promotion | $117,592 |
| Office expenses | $73,124 |
| Information technology | $271,038 |
| Royalties | $0 |
| Occupancy | $88,297 |
| Travel | $800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,019 |
| Interest | $40,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,162 |
| Insurance | $33,112 |
| All other expenses | $22,999 |
| Total functional expenses | $7,340,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,317,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,114,122 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $302,211 |
| Prepaid expenses and deferred charges | $28,974 |
| Net Land, buildings, and equipment | $5,648,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,839 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,428,942 |
| Accounts payable and accrued expenses | $379,716 |
| Grants payable | $0 |
| Deferred revenue | $511,259 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,792 |
| Total liabilities | $1,049,767 |
| Net assets without donor restrictions | $9,361,336 |
| Net assets with donor restrictions | $17,839 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,428,942 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Isabella Citizens For Health Inc has recieved totaling $39,230.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: IMPLEMENTATION OF TELEHEALTH IN PRIMARY CARE | $39,230 |
Endowment Analysis
| Beg. Balance | $14,538 |
| Earnings | $2,407 |
| Admin Expense | $206 |
| Net Contributions | $1,100 |
| Ending Balance | $17,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
Western Wayne Family Health Centers Inkster, MI | $16,037,298 | $17,730,874 |
Lakeland Immediate Care Center Cassopolis, MI | $27,798,669 | $17,988,669 |
M G H Family Health Center Muskegon Heights, MI | $12,784,619 | $16,954,638 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Oakland Intergrated Healthcare Network Pontiac, MI | $13,829,053 | $17,921,685 |
Community Health Centers Of Greater Dayton Dayton, OH | $4,848,889 | $14,181,884 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Heart Of Ohio Family Health Centers Columbus, OH | $12,925,185 | $14,304,530 |